| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 861,987,720.81 | 577,762,084.17 | 256,089,259.34 | 1,001,945,099.42 | 776,593,171.90 | 546,795,030.70 | 289,711,453.07 |
| 营业利润(元) | 52,867,520.12 | 51,683,652.78 | 28,428,651.53 | 100,082,617.02 | 95,002,216.90 | 72,804,918.56 | 38,900,689.82 |
| 利润总额(元) | 52,279,560.58 | 51,190,569.24 | 28,429,804.41 | 99,722,769.61 | 94,281,538.46 | 72,265,840.78 | 38,809,152.33 |
| 净利润(元) | 43,887,764.27 | 44,376,594.87 | 24,955,119.79 | 85,836,840.70 | 82,817,228.40 | 62,577,296.26 | 33,761,892.01 |
| 归属于母公司股东的净利润(元) | 43,887,764.27 | 44,376,594.87 | 24,955,119.79 | 85,836,840.70 | 82,817,228.40 | 62,577,296.26 | 33,761,892.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.54 | 29.86 | 29.43 | 31.97 | 32.89 | 32.10 | 29.61 |
| 销售净利率(%) | 5.09 | 7.68 | 9.74 | 8.57 | 10.66 | 11.44 | 11.65 |
| 净资产收益率(%) | 3.14 | 3.21 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.25 | 2.15 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.04 | 2.29 | 1.30 | 5.07 | 4.95 | 3.92 | 2.21 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.96 | 1.32 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.35 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.25 | 43.78 | 40.58 | 40.35 | 37.88 | 37.87 | 30.71 |
| 股东权益比率(%) | 47.75 | 56.22 | 59.42 | 59.65 | 62.12 | 62.13 | 69.29 |
| 已获利息倍数(倍) | 9.72 | -59.05 | -112.57 | -24.83 | -28.14 | -9.22 | 10.12 |
| 流动比率 | 1.54 | 1.30 | 1.35 | 1.34 | 1.46 | 1.55 | 1.97 |
| 速动比率 | 1.27 | 1.02 | 1.03 | 1.00 | 1.08 | 1.13 | 1.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.00 | 5.66 | -11.61 | -15.51 | -15.00 | -3.70 | 12.38 |
| 营业利润增长率(%) | -44.35 | -29.01 | -26.92 | -10.65 | -20.22 | -2.68 | 24.63 |
| 税后利润增长率(%) | -47.01 | -29.09 | -26.08 | -11.21 | -20.05 | -4.34 | 19.34 |
| 净资产增长率(%) | 0.64 | 1.23 | 2.57 | 3.36 | 2.85 | 4.25 | 2.80 |
| 总资产增长率(%) | 30.92 | 11.89 | 19.61 | 17.58 | 6.96 | 11.37 | 4.05 |